Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
ERAF 2. un 3.korpusu rekonstrukcijas būvniecība
Reference number: BKUS 2021/02 ERAF
II.1.2)Main CPV code
45210000 Building construction work
II.1.3)Type of contract
Works
II.2)Description
II.2.1)Title:
ERAF 2. un 3.korpusu rekonstrukcijas būvniecība
II.2.2)Additional CPV code(s)
45210000 Building construction work
45300000 Building installation work
45200000 Works for complete or part construction and civil engineering work
45421153 Installation of built-in furniture
45313100 Lift installation work
II.2.3)Place of performance
NUTS code: LV006 Rīga
Main site or place of performance:
II.2.4)Description of the procurement at the time of conclusion of the
contract:
ERAF 2. un 3.korpusu rekonstrukcijas būvniecība
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 14
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:
Projekts “VSIA „Bērnu klīniskā universitātes slimnīca” veselības aprūpes infrastruktūras attīstība (9.3.2.0/17/I/003)”
Section V: Award of contract/concession
Title:
ERAF 2. un 3.korpusu rekonstrukcijas būvniecība
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
19/08/2021
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Official name: Akciju sabiedrība "UPB"
National registration number: 42103000187
Postal address: Liepāja, Dzintaru iela 17
Town: Liepāja
NUTS code: LV00 Latvija
Postal code: 3401
Country: Latvia
The contractor/concessionaire is an SME: yes
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion
of the contract;excluding VAT)
Total value of the procurement: 7 488 000.01 EUR
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Iepirkumu uzraudzības birojs
Postal address: Smilšu iela 1
Town: Rīga
Country: Latvia
E-mail:
pasts@iub.gov.lv
Telephone: +371 22416641
Internet address:
http://www.iub.gov.lv
VI.4.4)Service from which information about the review procedure may be
obtained
Official name: Iepirkumu uzraudzības birojs
Postal address: Smilšu iela 1
Town: Rīga
Country: Latvia
E-mail:
pasts@iub.gov.lv
Telephone: +371 22416641
Internet address:
http://www.iub.gov.lv
VI.5)Date of dispatch of this notice:
24/10/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
45210000 Building construction work
VII.1.2)Additional CPV code(s)
45210000 Building construction work
45421153 Installation of built-in furniture
45313100 Lift installation work
45200000 Works for complete or part construction and civil engineering work
VII.1.3)Place of performance
NUTS code: LV00 Latvija
Main site or place of performance:
VII.1.4)Description of the procurement:
ERAF 2. un 3.korpusu rekonstrukcijas būvniecība
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
End: 29/11/2023
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 8 456 963.09 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Akciju sabiedrība "UPB"
National registration number: 42103000187
Postal address: Liepāja, Dzintaru iela 17
Town: Liepāja
NUTS code: LV00 Latvija
Postal code: 3401
Country: Latvia
The contractor/concessionaire is an SME: yes
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
VII.2.2)Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive
2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
Lai nodrošinātu Līguma izpildi un mērķa sasniegšanu un pamatojoties uz Līguma 20.1.punktu, Līguma 20.3.8.punktu un Publisko iepirkumu likuma 61.panta trešās daļas
3.punktu, Puses noslēdz šāda satura vienošanos, kas paredz laika periodā no 2022.gada 1.novembra līdz 2023.gada 31.jūlijam veiktajos būvdarbos izmantoto būvmateriālu
(izņemot fasādes izbūvei nepieciešamos būvmateriālus) sadārdzinājumu kompensēšanu. 2023.gada 1.septembrī, Puses noslēdza vienošanos, kas sevī ietvēra līguma termiņa
pagarināšanu, jo bija nepieciešams veikt papildu darbus.
VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU,
average inflation in the Member State concerned)
Value excluding VAT: 8 268 030.11 EUR
Total contract value after the modifications
Value excluding VAT: 8 456 963.09 EUR